Consolidation
Discussion List
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Closing balance input is not calculating movement when it is missing for the subsequent period.Summary: Closing balance input is not calculating movement when it is missing for the subsequent period. When we are loading YTD data through file, where we don't have d…Himank Singh-Oracle 41 views 11 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
FCCS Performance Degradation Post EPCM Allocation – Massive Data Volume IncreaseSummary: Hi Experts, We are currently facing a significant performance challenge in our FCCS application after integrating with EPCM for allocation processing, and I’m l…Gaurav Kabra 11 views 1 comment 0 points Most recent by Raama Rao-Oracle Financial Consolidation and Close -
Disable Entity rollup for specific % AccountsWe have percentage Accounts in FCCS, and their data is currently rolling up to the parent entity, which is not what we want. For example, the entity structure is: Parent…Aiswarya_1234 1 view 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close -
How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p…Ashutosh Bhatikar-Oracle 53 views 4 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch…
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Force the system to recalculate after a move in the entity dimensionHi everyone, we are facing a challenge in FCCS related to entity structure changes and would like to hear how others are handling this. In our entity dimension, under FC…Christian_HER 24 views 3 comments 0 points Most recent by Christian_HER Financial Consolidation and Close
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Hierarchy update for a past period.Summary: Our current period is March FY26. However, we need to make a hierarchy update to 3 specific entities that need to roll up to different parents starting from pas…Krithika - PwC 42 views 7 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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How to use the conditions BEFORE and AFTER in Configurable Consolidation rule setSummary: Content (please ensure you mask any confidential information): Hi all Could someone please give me and example on how I can use correctly the Before and "After"… -
Clear Data: Issue Using Attribute Dimension for ENTITYSummary: We need to clear the ‘Amount Override’ data in the FCC consolidation cube. We attempted to create a new ‘Clear Data Profile’ and must restrict the entities to o…Andreas Otto 35 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
what is the best course of action when parent entity is moving under new parent?Summary: This is EOBP Enabled application. In Jan FY26, one parent entity having 400+ Children is moving to another parent. Oracle does not recommend sharing the parent …
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How to calculate right MI against each ICP when parent MI entity is shared?Summary: •ICP representation between old state (HFM) and New State (FCCS) differs for MI expense account when the parent holding entity is shared under 2 or more parents…
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fccs full year consolidationquick question, when you run a full year consolidation, does the application consolidate it by period or does it consolidate by generation across the year? is there a se…
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Trigger pipeline via REST APISummary: How to obtain the outbound file name from the log file after the pipeline has executed successfully? Is it possible to retrieve the outbound file name, and if s…DebajyotiRay 71 views 17 comments 0 points Most recent by NarayananS Financial Consolidation and Close
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How To: Handle Consolidate Business Rule's False Positive Completed Job Status.Summary: This article provides an approach to handle Consolidate business rule's false positive Completed message, whereas the Jobs Details shows that not all entities w…Ashutosh Bhatikar-Oracle 12 views 6 comments 0 points Most recent by Vishal Vora Financial Consolidation and Close
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FCCS Consolidation Rule Clearing Data Calculated by On‑Demand RuleSummary: We have created on-demand business rule that calculates data and writes it to accounts. The on-demand rule runs successfully, and the calculated data is visible…VijayNadesan 24 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Exchange rate calculation for override type accountSummary: Now, all accounts (both balance sheet and P/L acoount ) are set as flow accounts. Since the closing balance of balance sheet account need to be calculated as YT…Vincent Elufa 11 views 0 comments 0 points Started by Vincent Elufa Financial Consolidation and Close
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Plug account calculation despite both booking same valueHi everyone This is wrt Intercompany eliminations. Entity structure is such that consolidated entity is using HKD and its child who are intercompany partners to each oth…Amara Sai Sandeep 1 view 0 comments 0 points Started by Amara Sai Sandeep Financial Consolidation and Close
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No translation or incorrect translation in one particular account codeBalance sheet is not tallied in parent currency at entity consolidation and entity total members. We have identified that it is due to translation, system is not transla…Amara Sai Sandeep 1 view 0 comments 0 points Started by Amara Sai Sandeep Financial Consolidation and Close
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The delete operation failed as the member XXXX is referenced in the applicationUnable to delete member stating " The delete operation failed as the member XXXX is referenced in the application", it is not used anywhere in application: Rules, Valid …Utkarsh Choudhary 81 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…User_ZCB13 132 views 3 comments 0 points Most recent by Sajid Ahmed EPM Consultant Financial Consolidation and Close
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Has anyone used an OIC table vs updating mapping sets ? Pros/Cons?Summary: We would like to create an OIC table that would be used as a lookup table instead of updating mapping sets. Has anyone tried this ? Looking for Pros and Cons ..…
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Copy / Recompute Ownership via REST-APISummary Is it possible to do a copy of ownership data and/or a recompute of the ownership data via REST-API?Content Hi all, I'm just trying to automate some things to ge…User_2025-02-03-23-55-06-250 244 views 9 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Not able to copy ownership data from FY 26 to FY 27 for forecast scenarioSummary: Not able to copy ownership data from FY 26 to FY 27 for forecast scenario Content (please ensure you mask any confidential information): requirement is to enabl…Anchal Agarwal 81 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…Mel Bowers 101 views 10 comments 0 points Most recent by User_AYZIZ Financial Consolidation and Close